Financial Transaction Processor
3 weeks ago
The Jewish Community Center is seeking a highly skilled Accounts Payable Coordinator to join our team. As an Accounts Payable Coordinator, you will be responsible for processing accounts payable invoices, preparing checks, and uploading them into the Positive Pay database.
You will work closely with our finance team to ensure accurate and timely processing of financial transactions. We are looking for someone with strong attention to detail, excellent communication skills, and experience working in an accounting department.
Key Responsibilities:
- Process accounts payable invoices and prepare checks on a weekly basis.
- Review all disbursement requests for accuracy and completeness.
- Record accounts payable expenses and coordinate check signing process.
- Respond to inquiries regarding check status.
Additional Duties:
- Approve credit card activity and review agency credit card transactions.
- Perform other financial responsibilities as assigned, such as recording client payments and entering donations.
Requirements:
- Experience processing AP (3+ years)
- Working in an accounting department
- HS Diploma or equivalent
- Preferred Associates Degree in Business/Accounting
- Solid interpersonal skills and positive approach to coworkers, vendors, clients, and staff
Technical Requirements:
- Strong Excel, Outlook, Word skills
- Knowledge of Google Suite
- Comfortable utilizing various database systems
Estimated salary: $55,000 - $65,000 per year.
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